Details:
- Industry: Healthcare
- Working location: Orchard
- Mon - Fri, 9am - 6pm
Job Description:
- Oversee and manage the entire accounts receivable process for high-volume billings
- Review and validate invoices, ensuring all required documentation is in order
- Maintain accurate and up-to-date accounts receivable records, including aging reports, application of credits, and the resolution of discrepancies
- Handle daily cash management tasks such as recording bank deposits, updating cash receipt logs, and posting cash transactions to the accounts receivable sub-ledger
- Lead and execute collections activities by contacting clients via phone, email, and mail to ensure timely payment
- Forecast weekly cash outflows to support cash flow planning
- Process and manage expense claims
- Perform any additional ad-hoc duties as assigned
Requirements:
- 2 years experience in AP/ AR
- Able to handle high volume of transactions
- Familiar with accounting software; MYOB/ SAP is a plus
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
Please submit your updated resume in MS Words format by using the QUICK APPLY button.
By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.
**We regret to inform that only shortlisted candidates would be notified.
Jessica Grace Wong Hui Ying
Registration No.: R24123928
EA License No: 06C2859 (MCI Career Services Pte Ltd)
